GLOBAL HEALTH LABS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GLOBAL HEALTH LABS INC (EIN 85-1595660)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349327004
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T17:02:04+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 NEW YORK AVENUE NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851595660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Global Health Labs IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone4257779717PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114360 SE EASTGATE WAYAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE KERNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4257779717PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStevePersonFirstNm
Person LastKernPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmber N DoanePreparerPersonNm
PTINP01391011PTIN
Phone2023276000PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Steve KernBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114360 SE EASTGATE WAYAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,411,531GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttp://www.ghlabs.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWE BUILD TOOLS AND TECHNOLOGIES TO ADDRESS UNMET NEEDS IN PRIMARY HEALTHCARE CENTERS AND LAST-MILE SERVICE DELIVERY IN LOW AND MIDDLE-INCOME COUNTRIES AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,000,000PYContributionsGrantsAmt
CY Contributions Grants$21,543,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,953PYOtherRevenueAmt
CY Other Revenue$6,074CYOtherRevenueAmt
PY Total Revenue$28,001,953PYTotalRevenueAmt
CY Total Revenue$21,549,574CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,939,651PYOtherExpensesAmt
CY Other Expenses$27,571,159CYOtherExpensesAmt
PY Total Expenses$23,963,651PYTotalExpensesAmt
CY Total Expenses$27,595,159CYTotalExpensesAmt
PY Revenues Less Expenses$4,038,302PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,045,585CYRevenuesLessExpensesAmt
Total Assets BOY$15,141,992TotalAssetsBOYAmt
Total Assets EOY$9,633,838TotalAssetsEOYAmt
Total Liabilities BOY$1,466,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,718,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,675,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,915,083NetAssetsOrFundBalancesEOYAmt
MissionGHL'S SOCIAL WELFARE PURPOSES INCLUDE THE DEVELOPMENT OF INNOVATIVE SOLUTIONS TO ADDRESS UNMET NEEDS IN PRIMARY HEALTH CARE CENTERS AND THE LAST MILE IN LOW AND MIDDLE-INCOME COUNTRIES ("LMI COUNTRIES"). TO PURSUE ITS SOCIAL WELFARE PURPOSES, GHL PLANS TO CONDUCT THE FOLLOWING ACTIVITIES: (1) DEVELOP NEW TOOLS AND TECHNOLOGIES FOR THE DIAGNOSIS, SURVEILLANCE, AND TREATMENT OF DISEASES DISPROPORTIONATELY AFFECTING LMI COUNTRIES; (2) DEVELOP INNOVATIVE TECHNOLOGIES TO IMPROVE PRIMARY HEALTH CARE AND PRIMARY HEALTH CARE CENTERS IN LMI COUNTRIES; AND (3) DEVELOP SOLUTIONS FOR COLD CHAIN AND LAST-MILE CHALLENGES IN LMI COUNTRIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,277,393ExpenseAmt
Grant$0GrantAmt
Revenue$6,074RevenueAmt
DescDEVELOP SOLUTIONS PRIMARILY FOR COLD CHAIN AND LAST-MILE CHALLENGES IN LMI COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,699,600ExpenseAmt
DescDEVELOP NEW TOOLS FOR THE DIAGNOSIS, SURVEILLANCE, AND TREATMENT OF DISEASES DISPROPORTIONATELY AFFECTING LMI COUNTRIES. DEVELOP INNOVATIVE TECHNOLOGIES TO IMPROVE PRIMARY HEALTH CARE AND PRIMARY HEALTH CARE CENTERS IN LMI COUNTRIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,976,993TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERA DENNISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5202507590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114360 SE EASTGATE WAYAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANKUR VORA
DIRECTOR3.00.0Yes (X)$0$0$0
ELISA MANDELL KELLER
DIRECTOR3.00.0Yes (X)$24,000$0$0
NIRANJAN BOSE
DIRECTOR3.00.0Yes (X)$0$0$0
DAVINA INSLEE
SECRETARY1.00.0$0$0$0Yes (X)
KERA DENNIS
TREASURER1.00.0$0$0$0Yes (X)
SHASHI BULUSWAR
PRESIDENT1.00.0$0$0$0Yes (X)
STEVE KERN
PRESIDENT (as of 11/4/22)1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2TxtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Intellectual Ventures Property Holdings LLC
14360 SE Eastgate WayBellevueWA98007Machine Shop$2,301,559
Valence Group Inc
3005 112th Ave NEBellevueWA98004Manufacturing Services$1,362,574Suite 250
Philips Healthcare
PO Box 100355AtlantaGA30384Professional Services$1,320,000
110 Holdings LLC DBA Launch Consulting
275 118th Ave SEBellevueWA98005Consulting for Manufacturing$1,162,875Suite 200
Zeo Tech Zeolith Technologie GMBH
Manufacturing Services$1,084,818Ohmstrasse 3UnterschleissheimBavariaGM85716
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
All Other Contributions$21,543,500AllOtherContributionsAmt
Total Contributions$21,543,500TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,074TotalRevenueColumnAmt
Related Or Exempt Func Income$6,074RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$861,957RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$861,957RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,549,574TotalRevenueColumnAmt
Related Or Exempt Func Income$6,074RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$154,888TotalAmt
Management And General$154,888ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,418TotalAmt
Management And General$13,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,064,459TotalAmt
Program Services$19,128,532ProgramServicesAmt
Management And General$1,935,927ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$387,569TotalAmt
Program Services$110,993ProgramServicesAmt
Management And General$276,576ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,397,105TotalAmt
Program Services$327,423ProgramServicesAmt
Management And General$1,069,682ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,459,482TotalAmt
Management And General$1,459,482ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$779,068TotalAmt
Management And General$779,068ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$246,559TotalAmt
Management And General$246,559ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TECHNICAL SUPPLIES$656,567$655,314$1,253
IP COSTS$572,669$457,448$115,221
SMALL FURNITURE AND EQUIPMEN$320,347$72,134$248,213
POSTAGE AND SHIPPING COSTS$237,516$221,431$16,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$281,512TotalAmt
Program Services$3,718ProgramServicesAmt
Management And General$277,794ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,595,159TotalAmt
Program Services$20,976,993ProgramServicesAmt
Management And General$6,618,166ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,097,983BOYAmt
EOY$3,482,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,092EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$917,032BOYAmt
EOY$1,107,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,816,742LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,255,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,651,977BOYAmt
EOY$3,561,015EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,475,000BOYAmt
EOY$1,475,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,141,992BOYAmt
EOY$9,633,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,429,334BOYAmt
EOY$2,672,853EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,628BOYAmt
EOY$45,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,466,962BOYAmt
EOY$2,718,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,675,030BOYAmt
EOY$6,915,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,675,030BOYAmt
EOY$6,915,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,141,992BOYAmt
EOY$9,633,838EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,045,585ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$714,362OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,303,325OtherCostOrOtherBasisAmt
Depreciation$147,209DepreciationAmt
Book Value$1,156,116BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,219,937OtherCostOrOtherBasisAmt
Depreciation$971,827DepreciationAmt
Book Value$2,248,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,480OtherCostOrOtherBasisAmt
Depreciation$136,691DepreciationAmt
Book Value$156,789BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,561,015TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED CASHDesc
Book Value$1,475,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,475,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG-TERM DEFERRED RENTDesc
Amt$45,902Amt
FieldValueIRS element (for citing)
Total Liability$45,902TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific02Program ServicesRESEARCH$985,177
Europe (Including Iceland and Greenland)013Program ServicesRESEARCH$3,469,649
Middle East and North Africa01Program ServicesRESEARCH$165
South America01Program ServicesRESEARCH$20,000
South Asia04Program ServicesRESEARCH$168,392
Sub-Saharan Africa07Program ServicesRESEARCH$303,492
North America (Canada & Mexico only)05Program ServicesRESEARCH$276,677
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees33SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee33TotalEmployeeCnt
Subtotal Spent$5,223,552SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,223,552TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; MIDDLE EAST AND NORTH AFRIC; NORTH AMERICA (CANADA & MEXICO ONLY; SOUTH AMERIC; SOUTH ASI; SUB-SAHARAN AFRICExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersGHL HAS THREE CLASSES OF MEMBERS, EACH WITH THE POWER TO APPOINT ONE DIRECTOR.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyGHL HAS THREE CLASSES OF MEMBERS, EACH WITH THE POWER TO APPOINT ONE DIRECTOR. IN ADDITION TO THE POWER TO APPOINT DIRECTORS, THE MEMBERS HAVE THE POWERS GENERALLY RESERVED TO THEM UNDER THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersGHL HAS THREE CLASSES OF MEMBERS, EACH WITH THE POWER TO APPOINT ONE DIRECTOR. IN ADDITION TO THE POWER TO APPOINT DIRECTORS, THE MEMBERS HAVE THE POWERS GENERALLY RESERVED TO THEM UNDER THE GENERAL CORPORATION LAW OF THE STATE OF DELAWARE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE DRAFT RETURN IS REVIEWED BY SR.FINANCE MANAGER AND LEGAL COUNSEL. TREASURY APPROVES THE RETURN. A FINAL VERSION OF THE FORM IS MADE AVAILABLE TO THE BOARD BEFORE FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policyON ANNUAL BASIS SECRETARY PROVIDES A COPY OF POLICY TO ALL DIRECTORS AND OFFICERS, REQUIRES DISCLOSURE OF ANY CONFLICTS, AND SIGNING OF DECLARATION, ALL OF WHICH IS MAINTAINED AS NECESSARY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialIN 2022 WE USE RADFORD AND MERCER FOR EXTERNAL SALARY BENCHMARKING SERVICES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesIN 2022 WE USE RADFORD AND MERCER FOR EXTERNAL SALARY BENCHMARKING SERVICES.
Form 990, Part VI, Line 19 Required documents available to the publicTHESE DOCUMENTS ARE NOT PUBLIC.
Form 990, Part IX, Line 11g Other FeesContractors & Consultants - Total Expense: 1739041, Program Service Expense: 1202340, Management and General Expenses: 536701, Fundraising Expenses: ; Consulting - Total Expense: 1640605, Program Service Expense: 1427685, Management and General Expenses: 212920, Fundraising Expenses: ; Machine Shop - Total Expense: 2301559, Program Service Expense: 1440954, Management and General Expenses: 860605, Fundraising Expenses: ; Manufacturing - Total Expense: 4086484, Program Service Expense: 4078111, Management and General Expenses: 8373, Fundraising Expenses: ; Professional Services - Total Expense: 6155102, Program Service Expense: 5843048, Management and General Expenses: 312054, Fundraising Expenses: ; Consulting for Manufacturing - Total Expense: 1162875, Program Service Expense: 1162875, Management and General Expenses: , Fundraising Expenses: ; Professional Svcs Ultrasound - Total Expense: 1320000, Program Service Expense: 1320000, Management and General Expenses: , Fundraising Expenses: ; Research and Development - Total Expense: 2581140, Program Service Expense: 2581140, Management and General Expenses: , Fundraising Expenses: ; Honorarium - Total Expense: 5274, Program Service Expense: , Management and General Expenses: 5274, Fundraising Expenses: ; Facility Usage - Total Expense: 72379, Program Service Expense: 72379, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesEXPENSING OF PREVIOUSLY CAPITALIZED ASSETS - -714362;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TOKITAE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114360 SE EASTGATE WAYAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98007ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD IPPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GHL INCBusinessNameLine1Txt

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